Intangible Assets
6,911,775 GBP2022-06-30
5,679,892 GBP2021-06-30
Property, Plant & Equipment
1,720 GBP2022-06-30
5,586 GBP2021-06-30
Fixed Assets - Investments
1 GBP2022-06-30
1 GBP2021-06-30
Fixed Assets
6,913,496 GBP2022-06-30
5,685,479 GBP2021-06-30
Debtors
1,060,337 GBP2022-06-30
824,760 GBP2021-06-30
Cash at bank and in hand
140,288 GBP2022-06-30
294,270 GBP2021-06-30
Current Assets
1,200,625 GBP2022-06-30
1,119,030 GBP2021-06-30
Net Current Assets/Liabilities
-992,407 GBP2022-06-30
-287,420 GBP2021-06-30
Total Assets Less Current Liabilities
5,921,089 GBP2022-06-30
5,398,059 GBP2021-06-30
Creditors
Non-current
-161,488 GBP2022-06-30
-218,827 GBP2021-06-30
Net Assets/Liabilities
5,438,285 GBP2022-06-30
5,179,232 GBP2021-06-30
Equity
Called up share capital
1,593,175 GBP2022-06-30
1,540,300 GBP2021-06-30
Share premium
1,246,125 GBP2022-06-30
1,169,400 GBP2021-06-30
Retained earnings (accumulated losses)
1,914,738 GBP2022-06-30
2,029,660 GBP2021-06-30
Equity
5,438,285 GBP2022-06-30
5,179,232 GBP2021-06-30
Average Number of Employees
112021-07-01 ~ 2022-06-30
112020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
21,499 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,779 GBP2022-06-30
15,913 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,866 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
1,720 GBP2022-06-30
5,586 GBP2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,494,476 GBP2022-06-30
6,505,411 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,582,701 GBP2022-06-30
825,519 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
757,182 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
6,911,775 GBP2022-06-30
5,679,892 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
152,108 GBP2022-06-30
143,331 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
497,651 GBP2022-06-30
477,122 GBP2021-06-30
Amounts Owed By Related Parties
100 GBP2022-06-30
Current
100 GBP2021-06-30
Other Debtors
Amounts falling due within one year
410,478 GBP2022-06-30
204,207 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
1,060,337 GBP2022-06-30
824,760 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
57,339 GBP2022-06-30
181,173 GBP2021-06-30
Trade Creditors/Trade Payables
Current
616,214 GBP2022-06-30
314,599 GBP2021-06-30
Other Taxation & Social Security Payable
Current
34,521 GBP2022-06-30
128,116 GBP2021-06-30
Other Creditors
Current
1,484,958 GBP2022-06-30
782,562 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
161,488 GBP2022-06-30
218,827 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,592,675 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Equity
Called up share capital
1,593,175 GBP2022-06-30
1,540,300 GBP2021-06-30